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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : EUROPA ALPES TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-06-30 | Simplified |
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | EUROPA ALPES TECHNOLOGIES |
| Siren | 348048950 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | 232 |
| Management number | 1988B00152 |
| Activity code | 4329B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 725.00 | 10 725.00 | 10 725.00 | |
044 Total Fixed Assets | 10 725.00 | 10 725.00 | 10 725.00 | |
068 Receivables – Trade and related accounts | 961.00 | 961.00 | 961.00 | |
072 Receivables – Other | 5 443.00 | 5 443.00 | 5 443.00 | |
080 Sellable securities | 60 503.00 | 60 503.00 | 60 503.00 | |
084 Cash | 21 256.00 | 21 256.00 | 21 256.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 89 097.00 | 89 097.00 | 89 097.00 | |
110 Total Assets | 99 821.00 | 10 725.00 | 89 097.00 | 99 821.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 57 532.00 | |||
136 Profit for the Year | 3 558.00 | |||
142 Total Equity - Total I | 69 476.00 | |||
166 Suppliers and related accounts | 7 296.00 | |||
172 Other debts | 12 325.00 | |||
176 Total debts | 19 621.00 | |||
180 Liabilities Total | 89 097.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 117.00 | 34 347.00 | 27 117.00 | |
230 Other income | 961.00 | 1 526.00 | 961.00 | |
232 Total operating income excluding VAT | 28 078.00 | 35 873.00 | 28 078.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 030.00 | |||
242 Other external expenses | 5 853.00 | 8 861.00 | 5 853.00 | |
243 (including business tax) | 106.00 | 106.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | 296.00 | |
250 Staff compensation | 15 318.00 | 18 360.00 | 15 318.00 | |
252 Social security contributions | 5 902.00 | 7 392.00 | 5 902.00 | |
264 Total operating expenses | 27 371.00 | 40 939.00 | 27 371.00 | |
270 Operating profit | 708.00 | -5 067.00 | 708.00 | |
280 Financial income | 421.00 | 563.00 | 421.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
306 Income tax's | -930.00 | -1 300.00 | -930.00 | |
310 Profit or loss | 3 558.00 | -3 203.00 | 3 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 290.00 | 21 290.00 | ||
494 Total Fixed Assets (Decreases) | 10 565.00 | 10 565.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 500.00 | 1 500.00 | ||
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